5-001.03A Accountable Documents and Security

475 NAC 5-001.03A

The Department is liable for EBT cards obtained through the use of documents which are lost, stolen, or embezzled from the ICC. The following minimum security and control procedures must be provided for these documents:

1. Secure storage;

2. Access limited to authorized personnel;

3. Inventory control records;

4. Follow up control records maintained through the point of issuance; and

5. Periodic review and validation of inventory controls and records by parties not otherwise involved in maintaining control records.

{6/9/03}